Senior Manager / Associate Director

Associate Director

About the company

We are a 32 -year -old accounting
and consulting firm. Through our team of 1000 plus professionals, spread
across 8 offices in India. We assist our clients in setting up their business,
M&A, partner search, assurance, taxation, and compliance issues viz
accounting, Payroll, IFRS etc. Our prime clientele are corporate operating
cross borders, and we have comfort in understanding and guiding their issues. We do
keep high standards of professionalism and have a highly respected independent
board to watch over our efforts. This includes Mrs. Deepa Wadhwa, Chairperson
and the earlier Indian Ambassador to Japan and Dr Ashok Desai, Mentor, and
earlier chief economic advisor to the Government of India.

Website – www.asa.in

Join us on LinkedIn to be with updated - https://www.linkedin.com/company/asacci/

Job Purpose:

The candidate will be part of Audit and
Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS
Advisory, Audit of Internal Financial Control etc.,

Role Responsibilities:

1.     Candidate
is expected to work closely with the Partner to build client relationships.

2.     Must have
a detailed understanding of the framework and auditing and accounting
standards.

3.     Should
have the ability to execute and also direct the audit team to execute Statutory
Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting services

4.     Establishing audit objectives, and designing and implementing audit methodologies,
processes and audit report criteria    

5.     Handling
Major Audit Engagements including Listed Clients (Indian or foreign) independently

6.     Handling
team in each audit assignment and guiding and mentoring the team members in the
assignment

7.     Ensure
overall Project Management and Audit Quality Management, timely billing and
collection

8.     Discussion
with the Top Management and update them with Significant issues during the
audit. Timely escalation of key matters.

9.     Conducting
Reviews of critical work papers of the Audit team and submission of data for Partner
Review at appropriate time.

10.  To be
updated with all the amendments in the applicable laws applicable for attest
function

11.  Expert
knowledge in audit of Financial Statement & Consolidation of large
corporates (related to companies in India, US, Japan and Europe)

12.  Limited
Review of Quarterly Results of Entities

13.  Tax Audit
to be performed with all the amendments as per Income Tax Law

14.  Compliances
related to - Ind -AS, Accounting Standards / Standards on Auditing / Statutory Reporting
& Reporting requirements under Companies Act 2013 / SEBI LODR & RBI
Regulations

15.  Have the
ability to work under deadlines and demanding client expectations

16.  Be willing
to travel within India

17.  Have
strong soft skills like leadership, inter personal, team and communication
skills both verbal and written.

18.  Should be
a team player and experience of managing multiple audit engagements

Qualification:

1.     Qualified chartered accountants
with experience in handling statutory audit of large listed companies and
public limited companies

2.     Rich experience of minimum 10+
years in handling audit of group of entities and consolidated financials

3.     Qualified Systems Auditor from
the ICAI (India) or CISA (USA) will be an added advantage

4.     Certificate course on Ind AS /
IFRS or handson experience on Ind AS / IFRS Assignments

5.     Proficiency in MS Office and SAP
/ Oracle

6.     Rich experience of working under
cross jurisdictional environment

In
case you are interested to pursue this role, please share your profile with our
HR team. If your profile gets
shortlisted for this role, we look forward to having a conversation with you to
learn more!

If this specific role
doesn’t interest you, do check our website www.asa.in/current -openings we have more open roles for you to
peruse.